Zobrazeno 1 - 6
of 6
pro vyhledávání: '"International Professional Practices Framework"'
Autor:
Cao, Van Anh
The thesis is focused on cooperation between external and internal audit and its benefits for the selected organisation and all concerned parties. Theoretical part deals at the beginning with the history of external and internal audit in Europe, Unit
Externí odkaz:
http://www.nusl.cz/ntk/nusl-359063
Autor:
Cao, Van Anh
The thesis is focused on cooperation between external and internal audit and its benefits for the selected organisation and all concerned parties. Theoretical part deals at the beginning with the history of external and internal audit in Europe, Unit
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::942984c8553466103273983a9d5acaea
http://www.nusl.cz/ntk/nusl-359063
http://www.nusl.cz/ntk/nusl-359063
Autor:
Luzumová, Martina
The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the selected company, to form the process for implementation of Risk Management System and to evaluate software solutions for Internal Audit and Risk Management
Externí odkaz:
http://www.nusl.cz/ntk/nusl-71981
Autor:
Luzumová, Martina
The goal of the thesis Internal Audit and Risk Management is to analyze Internal Audit in the selected company, to form the process for implementation of Risk Management System and to evaluate software solutions for Internal Audit and Risk Management
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::e627c0adf655ea54e2de66bb0b751386
http://www.nusl.cz/ntk/nusl-71981
http://www.nusl.cz/ntk/nusl-71981
Autor:
Drábková, Tereza
The aim of this Master's thesis is to evaluate the model of internal audit in CEZ Group primarily in terms of compliance with applicable laws and the International Professional Practices Framework of Internal Auditing. The research was conducted by c
Externí odkaz:
http://www.nusl.cz/ntk/nusl-74488
Autor:
Drábková, Tereza
The aim of this Master's thesis is to evaluate the model of internal audit in CEZ Group primarily in terms of compliance with applicable laws and the International Professional Practices Framework of Internal Auditing. The research was conducted by c
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2186::45bedadc0e99de86b181fbe727d02e4e
http://www.nusl.cz/ntk/nusl-74488
http://www.nusl.cz/ntk/nusl-74488